1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.830971   Contract reference ARD-2024-00064   Contract description: ADQUISICIÓN DE UNIFORMES DEPORTIVOS, PARA USO DEL PERSONAL DE LA COMANDANCIA DE LA BASE NAVAL 27 DE FEBRERO, ARD.   Type of Contract Goods   Contract Start: 07/03/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2024-0016   Request Title ADQUISICIÓN DE UNIFORMES DEPORTIVOS, PARA USO DEL PERSONAL DE LA COMANDANCIA DE LA BASE NAVAL 27 DE FEBRERO, ARD.   Description ADQUISICIÓN DE UNIFORMES DEPORTIVOS, PARA USO DEL PERSONAL DE LA COMANDANCIA DE LA BASE NAVAL 27 DE FEBRERO, ARD.   Business Operation COMANDANCIA GENERAL, ARD.   Reply Reference ADQUISICIÓN DE PRENDAS DE VESTIR, PARA USO DEL PER   Type of Contract GoodsDominicana   Contract Value 230,005.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE UNIFORMES DEPORTIVOS, PARA USO DEL PERSONAL DE LA COMANDANCIA DE LA BASE NAVAL 27 DE FEBRERO, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1784306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,920.00 0.00 35,085.60 0.00 217,100.00 230,005.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO lll L 3 UD 5,300 4,900 14,700.00 0.00 18 2,646.00 0.00 15,900.00 17,346.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO VI ROJO XL 4 UD 5,100 4,500 18,000.00 0.00 18 3,240.00 0.00 20,400.00 21,240.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO III BLANCO XL 4 UD 5,500 4,900 19,600.00 0.00 18 3,528.00 0.00 22,000.00 23,128.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 JACKET L 2 UD 5,300 4,800 9,600.00 0.00 18 1,728.00 0.00 10,600.00 11,328.00         5 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 JACKET XL 5 UD 5,500 4,900 24,500.00 0.00 18 4,410.00 0.00 27,500.00 28,910.00         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANT LARGO POLY MARINO L 2 UD 5,600 4,950 9,900.00 0.00 18 1,782.00 0.00 11,200.00 11,682.00         7 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANT LARGO POLY MARINO XL 5 UD 5,500 4,900 24,500.00 0.00 18 4,410.00 0.00 27,500.00 28,910.00         8 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 TENNIS BLACK/CORE 4 UD 20,500 18,530 74,120.00 0.00 18 13,341.60 0.00 82,000.00 87,461.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2024_2_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2024_2_27 p.m..Pdf Download EG1709734096997KU1lw.pdf EG1709734096997KU1lw.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,005.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 142,544.00  DOP ---- View 2.3.2.4.01 87,461.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE UNIFORMES DEPORTIVOS, PARA USO DEL PERSONAL DE LA COMANDANCIA DE LA BASE NAVAL 27 DE FEBRERO, ARD. 230,005.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709734096997KU1lw 1 230,005.60  DOP Vencido Link